Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK & PAYROLL FEES. AMOUNT: 676. DESCRIPTION: DEPRECIATION. AMOUNT: 513. DESCRIPTION: INSURANCE. AMOUNT: 656. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,389. DESCRIPTION: PAYROLL TAXES. AMOUNT: 989. DESCRIPTION: TELEPHONE. AMOUNT: 4,037. DESCRIPTION: TRAVEL. AMOUNT: 3,430. DESCRIPTION: UNION DUES. AMOUNT: 8,922. DESCRIPTION: OTHER. AMOUNT: 3,770. TOTAL TO FORM 990-EZ, LINE 16: 31,382. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,120. END OF YEAR AMOUNT: 1,607. |
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